Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 48 TS EMPLOYEE 2406 2301 2028 23-MAY-2021 240622 31-MAY-2021
2 47 OFFICE STAFF (NPS) 2406 2301 2025 23-MAY-2021 240615 31-MAY-2021
3 39 ACF(NPS) 2406 2301 2023 23-MAY-2021 240616 31-MAY-2021
4 44 FOREST RANGER (NPS) 2406 2301 2027 23-MAY-2021 240627 31-MAY-2021
5 40 CONTRACTUAL 2406 2301 2024 23-MAY-2021 240614 31-MAY-2021
6 46 OFFICE STAFF (gPF) 2406 2301 2147 24-MAY-2021 240632 31-MAY-2021
7 43 FOREST RANGER (GPF) 2406 2301 2029 23-MAY-2021 240619 31-MAY-2021
8 42 FIELD STAFF (GPF) 2406 2301 2031 23-MAY-2021 240625 31-MAY-2021
9 49 FIELD STAFF (NPS) 2406 2301 2049 23-MAY-2021 240624 31-MAY-2021
10 45 OFFICE STAFF CONTRACTUAL 2406 2301 2030 23-MAY-2021 240613 31-MAY-2021
11 41 DY RANGER 2406 2301 2022 23-MAY-2021 240626 31-MAY-2021
12 55 DFO 2406 2301 2627 31-MAY-2021 24061 02-JUN-2021
13 62 OTHER-3 2406 2301 3078 19-JUN-2021 240613 25-JUN-2021
14 54 OTHER- NPS 2406 2301 2536 28-MAY-2021 240615 25-JUN-2021
15 89 RAJESH 2406 2301 4500 26-JUL-2021 240626 31-JUL-2021